Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
6,866.00
6,185.00
4,123.00
13.00
0.00
0.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
6,866.00
6,185.00
4,123.00
13.00
0.00
0.00
Expenditure (Ex Depriciation)
Stock Adjustments
101.00
152.00
-1,021.00
-38.00
0.00
0.00
Raw Materials Consumed
5,319.00
4,526.00
4,460.00
47.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
142.00
122.00
73.00
6.00
0.00
0.00
Operating Expenses
924.00
640.00
0.00
0.00
0.00
0.00
General and Administration Expenses
99.00
87.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
513.00
2.00
0.00
0.00
Cost of Software developments
12.00
12.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
14.00
17.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
6,613.00
5,558.00
4,339.00
22.00
1.00
0.00
Operating Profit (PBDIT) excl Other Income
252.00
626.00
-215.00
-8.00
-1.00
0.00
Other Income
9.00
6.00
14.00
578.00
1.00
1.00
Operating Profit (PBDIT)
262.00
633.00
-201.00
570.00
0.00
1.00
Interest
94.00
113.00
49.00
1.00
0.00
1.00
Profit before Depriciation and Tax
167.00
519.00
-250.00
568.00
0.00
0.00
Depreciation
16.00
17.00
9.00
1.00
0.00
0.00
Profit Before Taxation & Exceptional Items
151.00
502.00
-260.00
567.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
151.00
452.00
-273.00
554.00
0.00
-153.00
Provision for Tax
71.00
28.00
12.00
0.00
0.00
0.00
Profit After Tax
80.00
424.00
-273.00
567.00
0.00
0.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
145.00
-274.00
10.00
-2,273.00
-2,273.00
-2,120.00
Profit Available for appropriations
230.00
151.00
-274.00
-1,719.00
-2,273.00
-2,273.00
Appropriations
230.00
151.00
-274.00
-1,719.00
-2,273.00
-2,273.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.06
0.31
-2.07
4.01
0.00
-1.11
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 11.01% vs 49.99% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -59.73% vs 390.26% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -16.94% vs 130.44% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -80.98% vs 255.23% in Mar 2024
Compare Profit and Loss Results of RattanIndia Ent
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
6,866.00
996.00
5,870.00
589.36%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
152.00
-152.00
-100.00%
Net Sales
6,866.00
844.00
6,022.00
713.51%
Expenditure (Ex Depriciation)
Stock Adjustments
101.00
0.00
101.00
0%
Raw Materials Consumed
5,319.00
0.00
5,319.00
0%
Power & Fuel Cost
0.00
10.00
-10.00
-100.00%
Employee Cost
142.00
651.00
-509.00
-78.19%
Operating Expenses
924.00
13.00
911.00
7,007.69%
General and Administration Expenses
99.00
-1.00
100.00
10,000.00%
Selling and Distribution Expenses
0.00
23.00
-23.00
-100.00%
Cost of Software developments
12.00
0.00
12.00
0%
Miscellaneous Expenses
14.00
13.00
1.00
7.69%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
6,613.00
759.00
5,854.00
771.28%
Operating Profit (PBDIT) excl Other Income
252.00
85.00
167.00
196.47%
Other Income
9.00
141.00
-132.00
-93.62%
Operating Profit (PBDIT)
262.00
227.00
35.00
15.42%
Interest
94.00
7.00
87.00
1,242.86%
Profit before Depriciation and Tax
167.00
219.00
-52.00
-23.74%
Depreciation
16.00
32.00
-16.00
-50.00%
Profit Before Taxation & Exceptional Items
151.00
187.00
-36.00
-19.25%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
151.00
187.00
-36.00
-19.25%
Provision for Tax
71.00
25.00
46.00
184.00%
Profit After Tax
80.00
162.00
-82.00
-50.62%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
145.00
1,169.00
-1,024.00
-87.60%
Profit Available for appropriations
230.00
1,332.00
-1,102.00
-82.73%
Appropriations
230.00
1,332.00
-1,102.00
-82.73%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.061
19.32
-19.26
-99.68%
Profit And Loss - Net Sales
Net Sales 6,866.35 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.01% vs 49.99% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 252.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -59.73% vs 390.26% in Mar 2024
Profit And Loss - Interest
Interest 94.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -16.94% vs 130.44% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 80.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -80.98% vs 255.23% in Mar 2024
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